Details

InvoiceHeader
Date
25/09/2014 12:00:00 AM
No
9786
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% Chlorine (21) 5.00000 1,600.00 82.93 14.29 1,050.00 452.78 Details | Delete
Total 1,600.00 82.93 14.29 1,050.00 452.78
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Payments

Date No Invoice Amount Comments
25/09/2014 N/A 9786 1600.00
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